Payment 5000188400 made to Ja Dempsey Civil Eng Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188400 | Highways Minor Works Contractors | Structural Maintenance Other Roads | Ja Dempsey Civil Eng Ltd [Sb] | 544.49 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188400 | Highways Minor Works Contractors | Structural Maintenance Other Roads | Ja Dempsey Civil Eng Ltd [Sb] | 544.49 |
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